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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LUSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2018-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | LUSTEL |
| Siren | 825296072 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10553 |
| Management number | 2017B00190 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84870 Loriol-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691 778.00 | 100 303.00 | 591 475.00 | 691 778.00 |
044 Total Fixed Assets | 691 778.00 | 100 303.00 | 591 475.00 | 691 778.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 33 969.00 | 33 969.00 | 33 969.00 | |
096 Total Current Assets + Prepaid Expenses | 34 051.00 | 34 051.00 | 34 051.00 | |
110 Total Assets | 725 829.00 | 100 303.00 | 625 526.00 | 725 829.00 |
120 Share or Individual Capital | 514 300.00 | |||
134 Retained Earnings | -25 440.00 | |||
136 Profit for the Year | 2 111.00 | |||
142 Total Equity - Total I | 490 971.00 | |||
156 Loans and similar debts | 125 482.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 6 987.00 | |||
176 Total debts | 134 555.00 | |||
180 Liabilities Total | 625 526.00 | |||
195 Of which payables due in more than one year | 106 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 691 778.00 | 691 778.00 | ||
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